| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| UMESH(Self) MP-21-005-023-001/619-B | ST |
दूधी उमरकोट
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | DHAR BRANCH | BARB0DHARXX |
1721005023WL107725
| Credited |
26/03/2024
|
|
|
2
| कैलाश(Self) MP-21-005-023-001/690 | OTHER |
दूधी उमरकोट
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL107725
| Credited |
27/03/2024
|
|
|
3
| प्रेमसिंह MP-21-005-023-001/616 | ST |
दूधी उमरकोट
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL107725
| Credited |
27/03/2024
|
|
|
4
| पालसिंह MP-21-005-023-001/619 | ST |
दूधी उमरकोट
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL107725
| Credited |
26/03/2024
|
|
|
5
| अनिल(Self) MP-21-005-023-001/619-A | ST |
दूधी उमरकोट
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL107725
| Credited |
27/03/2024
|
|
|
6
| काली(Wife) MP-21-005-023-001/619-A | ST |
दूधी उमरकोट
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL107725
| Credited |
26/03/2024
|
|
|
7
| खुनसिंग रतना MP-21-005-023-001/596 | ST |
दूधी उमरकोट
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL107725
| Credited |
27/03/2024
|
|
|
8
| मेता MP-21-005-023-001/596 | ST |
दूधी उमरकोट
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL107725
| Credited |
26/03/2024
|
|
|
9
| भुन्दरी MP-21-005-023-001/616 | ST |
दूधी उमरकोट
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL107725
| Credited |
27/03/2024
|
|
|
10
| पासु MP-21-005-023-001/619 | ST |
दूधी उमरकोट
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL107725
| Credited |
27/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |